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Check and Rotate Expiring Access Keys for AWS IAM Users

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This runbook involves monitoring the age of IAM user access keys and replacing them periodically. Access keys are used to authenticate programmatic requests to AWS services. Over time, the risk of these keys being compromised increases, either through unintentional exposure or malicious activities. By routinely checking the age of these keys, organizations can identify which ones are nearing or past their recommended lifespan. Rotating, or replacing, these old keys reduces potential security vulnerabilities. The process typically involves creating a new set of access keys, updating all applications or services to use the new keys, and then deactivating the old keys. This proactive approach ensures that AWS access remains secure and aligns with industry standards for credential management.

threshold_age=90 #Hardcoded for a single execution result, can be changed as per the user
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IAMSOC2 GuidelineAWS

  1. 1

    List all AWS IAM Users

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    This lists all IAM users in an AWS account, providing key details like usernames, user IDs, and creation dates. Essential for managing permissions and auditing access, this function supports security and compliance protocols by offering a clear view of user entities and their access levels. It's instrumental in enforcing security policies and the principle of least privilege in AWS resource access management.

    import boto3 import botocore.exceptions creds = _get_creds(cred_label)['creds'] access_key = creds['username'] secret_key = creds['password'] # Initialize the IAM client iam_client = boto3.client('iam',aws_access_key_id=access_key,aws_secret_access_key=secret_key) try: # Create a paginator for the list_users operation paginator = iam_client.get_paginator('list_users') # Use the paginator to paginate through the users table = context.newtable() table.title = "User list" table.num_cols = 3 table.num_rows = 1 table.has_header_row = True rownum = 0 table.setval(rownum, 0, "User name") table.setval(rownum, 1, "User ID") table.setval(rownum, 2, "Created on") for page in paginator.paginate(): users = page['Users'] table.num_rows += len(page['Users']) # Output user details if users: # print("List of IAM Users:") for user in users: rownum += 1 # print(f"Username: {user['UserName']}, User ID: {user['UserId']}, Created On: {user['CreateDate']}") table.setval(rownum, 0, user['UserName']) table.setval(rownum, 1, user['UserId']) table.setval(rownum, 2, user['CreateDate']) else: print("No IAM users found in this page.") # Handle specific exceptions except botocore.exceptions.NoCredentialsError: print("Credentials not available") except botocore.exceptions.PartialCredentialsError: print("Incomplete credentials provided") except botocore.exceptions.SSLError: print("SSL connection could not be established. Ensure your network allows SSL connections to AWS services") except botocore.exceptions.EndpointConnectionError: print("Unable to connect to the endpoint. Check your AWS configuration and network settings") except botocore.exceptions.ClientError as e: print(f"Unexpected error occurred accessing AWS: {e}") # Handle general exceptions except Exception as e: print(f"An unhandled error occurred: {str(e)}")
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    AWSIAM
    1

  2. 2

    Filter Out Old AWS IAM Access Keys

    There was a problem that the LLM was not able to address. Please rephrase your prompt and try again.

    This task identifies and isolates AWS IAM (Identity and Access Management) access keys that have surpassed a predefined age threshold. AWS IAM keys are utilized to securely control access to AWS services and resources. As a best practice for secure access management, it is recommended to regularly rotate IAM access keys and retire those that are no longer needed or have become outdated. By filtering out old access keys, administrators can ensure that access credentials are not overly permissive or unnecessarily prolonged, thereby enhancing the security posture. This task involves analyzing the creation date of each IAM access key, comparing it against the current date, and identifying keys that exceed the acceptable age limit, which are then either flagged for review to uphold stringent access control and minimize potential security risks.

    import boto3 from datetime import datetime creds = _get_creds(cred_label)['creds'] access_key = creds['username'] secret_key = creds['password'] # Initialize the IAM client iam_client = boto3.client('iam',aws_access_key_id=access_key,aws_secret_access_key=secret_key) # Define the threshold age in days #threshold_age = 55 # List to store old access key data old_keys_data = [] try: # Initialize a flag for old keys detection old_keys_found = False # Check access keys for each user for user in users: username = user['UserName'] access_keys = iam_client.list_access_keys(UserName=username)['AccessKeyMetadata'] # Check age of each access key for key in access_keys: #print(key) # for debugging key_age = (datetime.now(datetime.utcnow().astimezone().tzinfo) - key['CreateDate']).days if key_age > int(threshold_age): print(f"User: {username}, Access Key: {key['AccessKeyId']}, Age: {key_age} days, Status: {key['Status']}") old_keys_found = True # Add old key data to list old_keys_data.append({ 'username': username, 'access_key_id': key['AccessKeyId'] }) # If no old keys are found, print a message if not old_keys_found: print("No access keys older than the defined threshold were found.") else: print("Old key data: ", old_keys_data) # Pass `old_keys_data` to downstream task here except boto3.exceptions.botocore.exceptions.PartialCredentialsError as pce: print(f"Credentials error: {str(pce)}") except boto3.exceptions.botocore.exceptions.BotoCoreError as bce: print(f"BotoCore Error: {str(bce)}") except boto3.exceptions.botocore.exceptions.ClientError as ce: print(f"Client Error: {str(ce)}") except Exception as e: print(f"An unexpected error occurred: {str(e)}") context.skip_sub_tasks=True
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    AWSIAMSOC2 Guideline
    2

    1. 2.1

      Deactivate Old AWS IAM Access Keys

      There was a problem that the LLM was not able to address. Please rephrase your prompt and try again.

      This task involves deactivating IAM (Identity and Access Management) access keys in AWS that have surpassed a specified age or are no longer in use, as a measure to enhance security. Regularly auditing and deactivating stale or outdated access keys restrict unauthorized or inadvertent access to AWS resources and services. This task deactivates access keys that are identified as old, thereby ensuring they cannot be used to authenticate API requests. This practice is pivotal in a robust IAM policy to assure that only active and necessary access keys are in circulation, thereby safeguarding the AWS environment against potential malicious activities or inadvertent misconfigurations by reducing the attack surface and adhering to the principle of least privilege.

      import boto3 creds = _get_creds(cred_label)['creds'] access_key = creds['username'] secret_key = creds['password'] # Initialize the IAM client iam_client = boto3.client('iam',aws_access_key_id=access_key,aws_secret_access_key=secret_key) ''' # Example input data old_keys_data = [ {'username': 'xyz_other_account', 'access_key_id': 'AJHBVFNONLHGBFHAS2CM'}, # ... received from parent task ] ''' try: # Check if old_keys_data is not empty if old_keys_data: # Loop through each key data in the input for key_data in old_keys_data: username = key_data['username'] access_key_id = key_data['access_key_id'] # Deactivate the access key #iam_client.update_access_key(UserName=username, AccessKeyId=access_key_id, Status='Inactive') print(f"Deactivated access key {access_key_id} for user {username}") else: print("No old keys provided for deactivation.") except boto3.exceptions.botocore.exceptions.PartialCredentialsError as pce: print(f"Credentials error: {str(pce)}") except boto3.exceptions.botocore.exceptions.BotoCoreError as bce: print(f"BotoCore Error: {str(bce)}") except boto3.exceptions.botocore.exceptions.ClientError as ce: print(f"Client Error: {str(ce)}") except Exception as e: print(f"An unexpected error occurred: {str(e)}") context.proceed=False
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      AWSIAMRemediation
      2.1

    2. 2.2

      Create AWS IAM Access Keys

      There was a problem that the LLM was not able to address. Please rephrase your prompt and try again.

      This task involves generating a new set of credentials – an access key ID and a secret access key – for an AWS Identity and Access Management (IAM) user. These credentials are vital for programmatic access to AWS services, enabling API calls to be authenticated and authorized. Within AWS, an IAM user can have a maximum of two active access keys, facilitating seamless key rotation. The procedure to create an access key includes the automatic creation of an access key ID and a secret key, which should be securely stored immediately upon creation, as AWS does not allow for the retrieval of the secret key at a later time. Implementing good practices, such as routinely rotating and responsibly managing access keys, is crucial to maintaining secure user access to AWS services.

      import boto3 creds = _get_creds(cred_label)['creds'] access_key = creds['username'] secret_key = creds['password'] # Initialize the IAM client iam_client = boto3.client('iam',aws_access_key_id=access_key,aws_secret_access_key=secret_key) if old_keys_data: # Iterate over old keys data and create new keys for the respective users for old_key in old_keys_data: try: new_key = iam_client.create_access_key(UserName=old_key['username']) print(f"New key created for {old_key['username']}:") print(new_key) except iam_client.exceptions.LimitExceededException as lee: print(f"Limit Error creating key for {old_key['username']}: {str(lee)}") except iam_client.exceptions.NoSuchEntityException as nee: print(f"No Such Entity Error for {old_key['username']}: {str(nee)}") except iam_client.exceptions.ServiceFailureException as sfe: print(f"Service Failure for {old_key['username']}: {str(sfe)}") except Exception as e: print(f"An unexpected error occurred while creating key for {old_key['username']}: {str(e)}") else: print("No old keys data was passed to this task") context.proceed=False
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      AWSIAMSOC2 GuidelineRemediation
      2.2

    3. 2.3

      Update Old AWS IAM Access Keys

      There was a problem that the LLM was not able to address. Please rephrase your prompt and try again.

      This task pertains to managing and refreshing AWS Identity and Access Management (IAM) user credentials to uphold security best practices. IAM access keys, which consist of an access key ID and a secret access key, are used to authenticate AWS API requests. However, if these keys are compromised or simply aged, updating them becomes crucial to safeguard the account. Updating might involve changing the status of the keys (activating or deactivating them), in this case we are deactivating them. The practice of regularly updating access keys is crucial in minimizing the risk associated with long-term key usage or potential unauthorized access.

      import boto3 creds = _get_creds(cred_label)['creds'] access_key = creds['username'] secret_key = creds['password'] # Initialize the IAM client iam_client = boto3.client('iam',aws_access_key_id=access_key,aws_secret_access_key=secret_key) try: # Check if old_keys_data is not empty if old_keys_data: # Loop through each key data in the input for key_data in old_keys_data: username = key_data['username'] access_key_id = key_data['access_key_id'] # Deactivate the access key iam_client.update_access_key(UserName=username, AccessKeyId=access_key_id, Status='Inactive') print(f"Deactivated access key {access_key_id} for user {username}") else: print("No old keys provided for deactivation.") except boto3.exceptions.botocore.exceptions.PartialCredentialsError as pce: print(f"Credentials error: {str(pce)}") except boto3.exceptions.botocore.exceptions.BotoCoreError as bce: print(f"BotoCore Error: {str(bce)}") except boto3.exceptions.botocore.exceptions.ClientError as ce: print(f"Client Error: {str(ce)}") except Exception as e: print(f"An unexpected error occurred: {str(e)}") context.proceed=False
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      AWSIAMSOC2 GuidelineRemediation
      2.3

    4. 2.4

      Delete AWS IAM Access Keys

      There was a problem that the LLM was not able to address. Please rephrase your prompt and try again.

      This task refers to the removal of an AWS Identity and Access Management (IAM) user's access keys, ensuring they can no longer be used for authentication with AWS services and resources. IAM access keys comprise an access key ID and a secret access key, which are employed to sign programmatic requests that you make to AWS. Whether it is for security compliance, a response to a security incident, or part of a key rotation policy, deleting an IAM access key is a critical operation. After deletion, any applications or users utilizing the deleted access key will lose access to AWS resources, so it is crucial to update all instances where the key is used before deletion. Additionally, AWS recommends regular access key rotation as a best practice, which involves creating a new key, updating all applications to use the new key, and then safely deleting the old key to maintain secure and functional access control.

      import boto3 creds = _get_creds(cred_label)['creds'] access_key = creds['username'] secret_key = creds['password'] # Initialize the IAM client iam_client = boto3.client('iam',aws_access_key_id=access_key,aws_secret_access_key=secret_key) # Check if there is data to process if old_keys_data: # Iterate over old keys data and try to delete each key for old_key in old_keys_data: try: iam_client.delete_access_key( UserName=old_key['username'], AccessKeyId=old_key['access_key_id'] ) print(f"Deleted access key {old_key['access_key_id']} for user {old_key['username']}.") except iam_client.exceptions.NoSuchEntityException as nee: print(f"No Such Entity Error for {old_key['username']} with key {old_key['access_key_id']}: {str(nee)}") except iam_client.exceptions.LimitExceededException as lee: print(f"Limit Error for {old_key['username']} with key {old_key['access_key_id']}: {str(lee)}") except iam_client.exceptions.ServiceFailureException as sfe: print(f"Service Failure for {old_key['username']} with key {old_key['access_key_id']}: {str(sfe)}") except Exception as e: print(f"An unexpected error occurred while deleting key for {old_key['username']} with key {old_key['access_key_id']}: {str(e)}") else: print("No old keys data was passed to this task")
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      AWSIAMSOC2 GuidelineRemediation
      2.4

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